Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_160822FTO_727840
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUKOILUR TN-04-001-039-039/667
() 		2904001000NRG23160820221797241 16/08/2022 MALATHI 2904001WL062219 MALATHI 00078 CNRB0006377 900 900 Processed 24/08/2022 013156717 MALATHI ()
SubTotal 900 900
2 TIRUKOILUR TN-04-001-039-039/274
() 		2904001000NRG23160820221797096 16/08/2022 KARUNAKARAN 2904001WL062219 KARUNAKARAN 00089 CBIN0282104 900 900 Processed 24/08/2022 013156717 KARUNAKARAN ()
SubTotal 900 900
3 TIRUKOILUR TN-04-001-039-039/758
() 		2904001000NRG23160820221797262 16/08/2022 BHOOMA DEVI P 2904001WL062219 BHOOMA DEVI P 00176 IDIB000S110 900 900 Processed 24/08/2022 013156717 BHOOMA DEVI P ()
4 TIRUKOILUR TN-04-001-039-039/758
() 		2904001000NRG23160820221797261 16/08/2022 PALANIVEL 2904001WL062219 PALANIVEL 00176 IDIB000S110 900 900 Processed 24/08/2022 013156717 PALANIVEL ()
SubTotal 1800 1800
5 TIRUKOILUR TN-04-001-039-039/755
() 		2904001000NRG23160820221797260 16/08/2022 NISHA 2904001WL062219 NISHA 00176 IDIB000T104 900 900 Processed 24/08/2022 013156717 NISHA ()
SubTotal 900 900
6 TIRUKOILUR TN-04-001-039-039/676
() 		2904001000NRG23160820221797243 16/08/2022 SIVARANJANI G 2904001WL062219 SIVARANJANI G 00176 IDIB000T187 900 900 Processed 24/08/2022 013156717 SIVARANJANI G ()
SubTotal 900 900
7 TIRUKOILUR TN-04-001-039-039/713
() 		2904001000NRG23160820221797259 16/08/2022 DEVENDIRAN 2904001WL062219 DEVENDIRAN 00415 SBIN0000938 900 900 Processed 24/08/2022 013156717 DEVENDIRAN ()
SubTotal 900 900
8 TIRUKOILUR TN-04-001-039-002/710
() 		2904001000NRG23160820221797070 16/08/2022 SUGUNA 2904001WL062219 SUGUNA 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 SUGUNA ()
9 TIRUKOILUR TN-04-001-039-039/102
() 		2904001000NRG23160820221797072 16/08/2022 MUTHU 2904001WL062219 MUTHU 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 MUTHU ()
10 TIRUKOILUR TN-04-001-039-039/229
() 		2904001000NRG23160820221797086 16/08/2022 SAVI 2904001WL062219 SAVI 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 SAVI ()
11 TIRUKOILUR TN-04-001-039-039/231
() 		2904001000NRG23160820221797087 16/08/2022 MUNUSAMY 2904001WL062219 MUNUSAMY 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 MUNUSAMY ()
12 TIRUKOILUR TN-04-001-039-039/319
() 		2904001000NRG23160820221797123 16/08/2022 MUNUSAMY 2904001WL062219 MUNUSAMY 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 MUNUSAMY ()
13 TIRUKOILUR TN-04-001-039-039/320
() 		2904001000NRG23160820221797125 16/08/2022 AANANATHAN 2904001WL062219 AANANATHAN 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 AANANATHAN ()
14 TIRUKOILUR TN-04-001-039-039/328
() 		2904001000NRG23160820221797133 16/08/2022 RAJA 2904001WL062219 RAJA 00415 SBIN0007306 720 720 Processed 24/08/2022 013156717 RAJA ()
15 TIRUKOILUR TN-04-001-039-039/340
() 		2904001000NRG23160820221797147 16/08/2022 EZHILARASI 2904001WL062219 EZHILARASI 00415 SBIN0007306 720 720 Processed 24/08/2022 013156717 EZHILARASI ()
16 TIRUKOILUR TN-04-001-039-039/398
() 		2904001000NRG23160820221797173 16/08/2022 JANARTTHANAN 2904001WL062219 JANARTTHANAN 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 JANARTTHANAN ()
17 TIRUKOILUR TN-04-001-039-039/527
() 		2904001000NRG23160820221797216 16/08/2022 KASTHURI 2904001WL062219 KASTHURI 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 KASTHURI ()
18 TIRUKOILUR TN-04-001-039-039/598
() 		2904001000NRG23160820221797225 16/08/2022 GENGANATTAL 2904001WL062219 GENGANATTAL 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 GENGANATTAL ()
19 TIRUKOILUR TN-04-001-039-039/607
() 		2904001000NRG23160820221797231 16/08/2022 MANGALAKSHMI 2904001WL062219 MANGALAKSHMI 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 MANGALAKSHMI ()
20 TIRUKOILUR TN-04-001-039-039/608
() 		2904001000NRG23160820221797232 16/08/2022 PARIMALA 2904001WL062219 PARIMALA 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 PARIMALA ()
21 TIRUKOILUR TN-04-001-039-039/611
() 		2904001000NRG23160820221797233 16/08/2022 VENNILA 2904001WL062219 VENNILA 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 VENNILA ()
22 TIRUKOILUR TN-04-001-039-039/651
() 		2904001000NRG23160820221797236 16/08/2022 PARIMALA 2904001WL062219 PARIMALA 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 PARIMALA ()
23 TIRUKOILUR TN-04-001-039-039/668
() 		2904001000NRG23160820221797242 16/08/2022 KAVITHA 2904001WL062219 KAVITHA 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 KAVITHA ()
24 TIRUKOILUR TN-04-001-039-039/681
() 		2904001000NRG23160820221797244 16/08/2022 MANIKANDAN 2904001WL062219 MANIKANDAN 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 MANIKANDAN ()
25 TIRUKOILUR TN-04-001-039-039/683
() 		2904001000NRG23160820221797245 16/08/2022 NAVEENKUMAR 2904001WL062219 NAVEENKUMAR 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 NAVEENKUMAR ()
26 TIRUKOILUR TN-04-001-039-039/684
() 		2904001000NRG23160820221797246 16/08/2022 KASTHURI S 2904001WL062219 KASTHURI S 00415 SBIN0007306 720 720 Processed 24/08/2022 013156717 KASTHURI S ()
27 TIRUKOILUR TN-04-001-039-039/687
() 		2904001000NRG23160820221797247 16/08/2022 PALANIVEL P 2904001WL062219 PALANIVEL P 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 PALANIVEL P ()
28 TIRUKOILUR TN-04-001-039-039/688
() 		2904001000NRG23160820221797248 16/08/2022 JAYANTHI 2904001WL062219 JAYANTHI 00415 SBIN0007306 720 720 Processed 24/08/2022 013156717 JAYANTHI ()
29 TIRUKOILUR TN-04-001-039-039/689
() 		2904001000NRG23160820221797249 16/08/2022 SONIYA 2904001WL062219 SONIYA 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 SONIYA ()
30 TIRUKOILUR TN-04-001-039-039/690
() 		2904001000NRG23160820221797250 16/08/2022 POOMALLI 2904001WL062219 POOMALLI 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 POOMALLI ()
31 TIRUKOILUR TN-04-001-039-039/691
() 		2904001000NRG23160820221797251 16/08/2022 AJITHKUMAR D 2904001WL062219 AJITHKUMAR D 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 AJITHKUMAR D ()
32 TIRUKOILUR TN-04-001-039-039/695
() 		2904001000NRG23160820221797252 16/08/2022 SINTHU 2904001WL062219 SINTHU 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 SINTHU ()
33 TIRUKOILUR TN-04-001-039-039/700
() 		2904001000NRG23160820221797253 16/08/2022 KALAIYARASI 2904001WL062219 KALAIYARASI 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 KALAIYARASI ()
34 TIRUKOILUR TN-04-001-039-039/703
() 		2904001000NRG23160820221797254 16/08/2022 SIVARANJANI 2904001WL062219 SIVARANJANI 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 SIVARANJANI ()
35 TIRUKOILUR TN-04-001-039-039/706
() 		2904001000NRG23160820221797255 16/08/2022 MOHANA SUNDARAM 2904001WL062219 MOHANA SUNDARAM 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 MOHANA SUNDARAM ()
36 TIRUKOILUR TN-04-001-039-039/707
() 		2904001000NRG23160820221797256 16/08/2022 ANBARASU 2904001WL062219 ANBARASU 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 ANBARASU ()
37 TIRUKOILUR TN-04-001-039-039/711
() 		2904001000NRG23160820221797257 16/08/2022 BHARATHI 2904001WL062219 BHARATHI 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 BHARATHI ()
38 TIRUKOILUR TN-04-001-039-039/713
() 		2904001000NRG23160820221797258 16/08/2022 PRABHAVATHY 2904001WL062219 PRABHAVATHY 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 PRABHAVATHY ()
39 TIRUKOILUR TN-04-001-039-039/763
() 		2904001000NRG23160820221797263 16/08/2022 KANGASUNDARI 2904001WL062219 KANGASUNDARI 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 KANGASUNDARI ()
40 TIRUKOILUR TN-04-001-039-040/633
() 		2904001000NRG23160820221797265 16/08/2022 PIRIYA 2904001WL062219 PIRIYA 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 PIRIYA ()
41 TIRUKOILUR TN-04-001-039-040/634
() 		2904001000NRG23160820221797266 16/08/2022 PARVATHI 2904001WL062219 PARVATHI 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 PARVATHI ()
42 TIRUKOILUR TN-04-001-039-040/722
() 		2904001000NRG23160820221797267 16/08/2022 VASANTHA 2904001WL062219 VASANTHA 00415 SBIN0007306 900 900 Processed 24/08/2022 013156717 VASANTHA ()
SubTotal 30780 30780
43 TIRUKOILUR TN-04-001-039-039/105
() 		2904001000NRG23160820221797073 16/08/2022 DEEPA R 2904001WL062219 DEEPA R 00415 SBIN0007851 900 900 Processed 24/08/2022 013156717 DEEPA R ()
SubTotal 900 900
Total 37980 37980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_160822FTO_727840 Canara Bank CNRB0006377 TIRUKKOYILUR 900
2 TIRUKOILUR TN2904001_160822FTO_727840 Central Bank Of India CBIN0282104 VERAIYUR 900
3 TIRUKOILUR TN2904001_160822FTO_727840 Indian Bank IDIB000S110 TIRUVANAIKOVIL 1800
4 TIRUKOILUR TN2904001_160822FTO_727840 Indian Bank IDIB000T104 TIRUKOILUR 900
5 TIRUKOILUR TN2904001_160822FTO_727840 Indian Bank IDIB000T187 THATCHAMPATTU 900
6 TIRUKOILUR TN2904001_160822FTO_727840 State Bank of India SBIN0000938 TIRUVANNAMALAI 900
7 TIRUKOILUR TN2904001_160822FTO_727840 State Bank of India SBIN0007306 RMY MANALURET 30780
8 TIRUKOILUR TN2904001_160822FTO_727840 State Bank of India SBIN0007851 TIRUPALAPANDAL 900

Download In Excel